Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/18 | SOŠ strojnícka Považská Bystrica | 09.4.2018 | 659,72 EUR s DPH |
| DFB0096/18 | Zdena Melicheriková | 06.4.2018 | 215,60 EUR s DPH |
| DFB0088/18 | MAGNA ENERGIA a.s. | 06.4.2018 | 881,45 EUR s DPH |
| DFB0089/18 | Slovak Telecom | 06.4.2018 | 13,27 EUR s DPH |
| DFB0090/18 | Slovak Telecom | 06.4.2018 | 8,40 EUR s DPH |
| DFB0091/18 | Slovak Telecom | 06.4.2018 | 11,14 EUR s DPH |
| DFB0092/18 | Slovak Telecom | 06.4.2018 | 22,24 EUR s DPH |
| DFB0093/18 | Slovak Telecom | 06.4.2018 | 50,98 EUR s DPH |
| DFB0094/18 | SPP, a.s. | 06.4.2018 | 3,00 EUR s DPH |
| DFB0095/18 | DATALAN a.s. | 06.4.2018 | 25,20 EUR s DPH |
| DFB0082/18 | Lindstrom, s.r.o. | 02.4.2018 | 35,72 EUR s DPH |
| DFB0083/18 | MIRO computers, s.r.o. | 02.4.2018 | 220,00 EUR s DPH |
| DFB0084/18 | Mediatel, s.r.o. | 02.4.2018 | 204,00 EUR s DPH |
| DFB0085/18 | Olympie s.r.o. | 02.4.2018 | 563,10 EUR s DPH |
| DFB0078/18 | Orange Slovensko a.s. | 29.3.2018 | 0,12 EUR s DPH |
| DFB0080/18 | Najavo s.r.o. | 29.3.2018 | 155,00 EUR s DPH |
| DFB0081/18 | Ing. Iva Kostková | 29.3.2018 | 234,00 EUR s DPH |
| DFB0079/18 | National Pen Reklamné predmety | 26.3.2018 | 60,49 EUR s DPH |
| DFB0077/18 | Orange Slovensko a.s. | 22.3.2018 | 89,47 EUR s DPH |
| DFB0076/18 | Centrum enviroment. a etickej výchovy Živica | 21.3.2018 | 15,00 EUR s DPH |
| DFB0075/18 | OLMIT-Oľga Mitašová | 21.3.2018 | 362,50 EUR s DPH |
| DFB0074/18 | Miškech Anton | 16.3.2018 | 440,00 EUR s DPH |
| DFB0071/18 | Miloslav Lovíšek - ELPRO | 15.3.2018 | 296,40 EUR s DPH |
| DFB0068/18 | Teplo GGE s.r.o. | 12.3.2018 | 9 905,64 EUR s DPH |
| DFB0070/18 | Základná škola 3 | 12.3.2018 | 273,76 EUR s DPH |
| DFB0072/18 | MIRO computers, s.r.o. | 12.3.2018 | 696,20 EUR s DPH |
| DFB0073/18 | Economia, a.s. | 12.3.2018 | 55,00 EUR s DPH |
| DFB0069/18 | Základná škola 3 | 12.3.2018 | 156,52 EUR s DPH |
| DFB0066/18 | MIRO computers, s.r.o. | 08.3.2018 | 115,00 EUR s DPH |
| DFB0067/18 | Mesto Považská Bystrica | 08.3.2018 | 1 209,97 EUR s DPH |
| DFB0063/18 | SOŠ strojnícka Považská Bystrica | 06.3.2018 | 631,70 EUR s DPH |
| DFB0065/18 | RICOH Slovakia s.r.o. | 06.3.2018 | 423,94 EUR s DPH |
| DFB0052/18 | PETIT PRESS, a.s. div. tyzd. | 05.3.2018 | 538,80 EUR s DPH |
| DFB0053/18 | Slovak Telecom | 05.3.2018 | 58,88 EUR s DPH |
| DFB0054/18 | MAGNA ENERGIA a.s. | 05.3.2018 | 724,48 EUR s DPH |
| DFB0055/18 | Lindstrom, s.r.o. | 05.3.2018 | 35,72 EUR s DPH |
| DFB0056/18 | Považská vodárenská spoločnosť, a.s. | 05.3.2018 | 139,81 EUR s DPH |
| DFB0057/18 | Považská vodárenská spoločnosť, a.s. | 05.3.2018 | 336,87 EUR s DPH |
| DFB0058/18 | Slovak Telecom | 05.3.2018 | 11,14 EUR s DPH |
| DFB0059/18 | Slovak Telecom | 05.3.2018 | 8,40 EUR s DPH |
| DFB0060/18 | Slovak Telecom | 05.3.2018 | 22,24 EUR s DPH |
| DFB0061/18 | Slovak Telecom | 05.3.2018 | 13,65 EUR s DPH |
| DFB0062/18 | SPP, a.s. | 05.3.2018 | 3,00 EUR s DPH |
| DFB0064/18 | Zdena Melicheriková | 05.3.2018 | 123,20 EUR s DPH |
| DFB0051/18 | ASC Applied Software Consultants, s.r.o. | 01.3.2018 | 928,00 EUR s DPH |
| DFB0049/18 | ŠEVT a.s. | 28.2.2018 | 50,70 EUR s DPH |
| DFB0048/18 | Orange Slovensko a.s. | 27.2.2018 | 0,24 EUR s DPH |
| DFB0045/18 | MIRO computers, s.r.o. | 27.2.2018 | 1 076,10 EUR s DPH |
| DFB0050/18 | Miloslav Lovíšek - ELPRO | 27.2.2018 | 404,62 EUR s DPH |
| DFB0047/18 | MS-SOFT, s.r.o. | 26.2.2018 | 72,96 EUR s DPH |